- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. +… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Gilead Sciences, Inc. (Foster City, CA)
- …support and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, ... be the go-to person for all Value & Access IT operational needs - from onboarding new team members,...resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project… more
- Gilead Sciences, Inc. (Foster City, CA)
- …illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal ... ATT&CK, NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer Operations… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the department. ... controls are in place to minimize possibility of revenue loss + Sets up audit mechanisms to track charge master and revenue management within department. + Monitors… more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... include: design of key controls (business processes, interfaces, and IT application controls), identification of audit process...and/or becoming the liaison between business process owners and Internal Audit and External Audit … more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Meta (Menlo Park, CA)
- …practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Proofpoint (Sunnyvale, CA)
- …in execution and impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This individual will be an ... reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage… more
- Microsoft Corporation (Santa Clara, CA)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... + Ensures that all issues are documented, tracked, discussed, and resolved with internal and external stakeholders as well as suppliers with consistent and complete… more
- Ivalua (San Francisco, CA)
- Manager , InfoSec Governance Risk and Compliance (GRC) (San Francisco Bay Area, California, United States) Founded in 2000, Ivalua is a leading global provider of ... for an experienced InfoSec Governance Risk and Compliance (GRC) Manager to lead a global team and own the...ITAR, FedRAMP, PCI DSS, SOC2, etc., providing guidance to internal stakeholders. + Efficiently manage and respond to customer… more
- Intuit (Mountain View, CA)
- …Expertise** : Bachelor's Degree with 8+ years of experience in compliance or internal audit , preferably within the software or FinTech industry. A strong ... **Cross-Functional Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance, Business,… more
- Palo Alto Networks (Santa Clara, CA)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... and tracking in coordination with managing attorney, e-discovery staff ( internal and external), and cross-functional stakeholders. Manage integrations with privacy… more
- Amazon (Oakland, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- NVIDIA (Santa Clara, CA)
- …all invoice and payment-related documentation, whether digital or physical. + Support internal and external SOX/ audit requests by providing required ... gaming, and accelerated computing - we're revolutionizing them. As a B2B Accounts Payable Manager , you will be part of the Global Accounts Payable Team reporting to… more
